Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:45:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_270623APB_FTO_88379
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARDHAPUR MH-19-011-004-001/194
(BAMNI) 		1819011000NRG24270620230168669 27/06/2023 Kacharu Marotrao Kadam 1819011WL012531 Kacharu Marotrao Kadam 00048 BKID0000654 1638 1638 Processed 02/07/2023 A182230174022 KACHARU MAROTI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARDHAPUR MH-19-011-004-001/194
(BAMNI) 		1819011000NRG24270620230168672 27/06/2023 Mahananda Tryambak Kadam 1819011WL012531 Mahananda Tryambak Kadam 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174021 Mahananda Trimbak Kadam IDFC BANK LIMITED(608117)
3 ARDHAPUR MH-19-011-012-001/1
(MENDHALA BK) 		1819011000NRG24270620230168676 27/06/2023 VIJAY SAHEBRAO BHARKAD 1819011WL012531 VIJAY SAHEBRAO BHARKAD 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174034 Vijay Sahebrao Bharkad IDFC BANK LIMITED(608117)
4 ARDHAPUR MH-19-011-012-001/109
(MENDHALA BK) 		1819011000NRG24270620230168680 27/06/2023 KOUSHALYABAI MADHAV BHARKAD 1819011WL012531 KOUSHALYABAI MADHAV BHARKAD 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174035 Kaushalyabai Madhav Bharkad IDFC BANK LIMITED(608117)
5 ARDHAPUR MH-19-011-012-001/128
(MENDHALA BK) 		1819011000NRG24270620230168681 27/06/2023 EKNATH JALBAJI BHARAKAD 1819011WL012531 EKNATH JALBAJI BHARAKAD 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174028 Eknath Jalbaji Bharkad IDFC BANK LIMITED(608117)
6 ARDHAPUR MH-19-011-012-001/128
(MENDHALA BK) 		1819011000NRG24270620230168683 27/06/2023 MEERA EKNATH BHARAKAD 1819011WL012531 MEERA EKNATH BHARAKAD 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174029 Bharkad Meera Eknath IDFC BANK LIMITED(608117)
7 ARDHAPUR MH-19-011-012-001/154
(MENDHALA BK) 		1819011000NRG24270620230168689 27/06/2023 NILABAI SADASHIV BHARKAD 1819011WL012531 NILABAI SADASHIV BHARKAD 00048 BKID0000654 1365 1365 Processed 01/07/2023 A182230174044 NILABAI SADASHIV BHARKAD BANK OF INDIA(508505)
8 ARDHAPUR MH-19-011-012-001/184
(MENDHALA BK) 		1819011000NRG24270620230168700 27/06/2023 KAVITA SHAMRAO PAWDE 1819011WL012531 KAVITA SHAMRAO PAWDE 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174045 Kavita Shamrao Pawde FINO PAYMENTS BANK LTD(608001)
9 ARDHAPUR MH-19-011-012-001/20
(MENDHALA BK) 		1819011000NRG24270620230168703 27/06/2023 Panchafulabai Raosaheb Bharkad 1819011WL012531 Panchafulabai Raosaheb Bharkad 00048 BKID0000654 1638 1638 Processed 02/07/2023 A182230174025 PANCHAFULABAI RAVSAHEB BHARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARDHAPUR MH-19-011-012-001/20
(MENDHALA BK) 		1819011000NRG24270620230168704 27/06/2023 RAMESH R.BHARKAD boi 1819011WL012531 RAMESH R.BHARKAD boi 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174027 MR RAMESH RAVSAHEB BHARKAD STATE BANK OF INDIA(508548)
11 ARDHAPUR MH-19-011-012-001/20
(MENDHALA BK) 		1819011000NRG24270620230168702 27/06/2023 RAOSAHEB DINAJI BHARKAD 1819011WL012531 RAOSAHEB DINAJI BHARKAD 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174026 PANCHFULABAI RAOSAHEB BHARKAD BANK OF INDIA(508505)
12 ARDHAPUR MH-19-011-012-001/20
(MENDHALA BK) 		1819011000NRG24270620230168705 27/06/2023 SUNITA RAMESH BHARKAD 1819011WL012531 SUNITA RAMESH BHARKAD 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174024 MRS SUNITA RAMESH BHARKAD STATE BANK OF INDIA(508548)
13 ARDHAPUR MH-19-011-021-001/164
(PARDI MAKTA) 		1819011000NRG24270620230168618 27/06/2023 RAHID IBRAHIM SHAIKH 1819011WL012527 RAHID IBRAHIM SHAIKH 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174030 RASHID IBRAHIM SHAIKH BANK OF INDIA(508505)
14 ARDHAPUR MH-19-011-021-001/328
(PARDI MAKTA) 		1819011000NRG24270620230168628 27/06/2023 Manjur Rasul Shaikh 1819011WL012527 Manjur Rasul Shaikh 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174031 SHAIKH MANJUR SHAIKH RASUL BANK OF INDIA(508505)
15 ARDHAPUR MH-19-011-035-001/100
(SANGVI KH) 		1819011000NRG24270620230168714 27/06/2023 BALU NARAYAN MULE 1819011WL012532 BALU NARAYAN MULE 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174047 BALAJI NARAYAN MULE BANK OF INDIA(508505)
16 ARDHAPUR MH-19-011-035-001/138
(SANGVI KH) 		1819011000NRG24270620230168715 27/06/2023 Raju Narayan Mule 1819011WL012532 Raju Narayan Mule 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174046 RAJU NARAYANRAO MULE BANK OF INDIA(508505)
17 ARDHAPUR MH-19-011-035-001/138
(SANGVI KH) 		1819011000NRG24270620230168716 27/06/2023 REKHA RAJU MUKE 1819011WL012532 REKHA RAJU MUKE 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174050 REKHA RAJU MULE BANK OF INDIA(508505)
18 ARDHAPUR MH-19-011-035-001/140
(SANGVI KH) 		1819011000NRG24270620230168717 27/06/2023 Shivaj Nagorao Jadhav 1819011WL012532 Shivaj Nagorao Jadhav 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174033 Mr. Shivaji Nagorav Jadhav MAHARASHTRA GRAMIN BANK(607000)
19 ARDHAPUR MH-19-011-035-001/150
(SANGVI KH) 		1819011000NRG24270620230168722 27/06/2023 KALAWATIBAI SHIVAJI MULE 1819011WL012532 KALAWATIBAI SHIVAJI MULE 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174052 KALAWATIBAISHIVAJIRAOMULE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 ARDHAPUR MH-19-011-035-001/151
(SANGVI KH) 		1819011000NRG24270620230168723 27/06/2023 RAJESHWAR SHIVAJIRAO MULE 1819011WL012532 RAJESHWAR SHIVAJIRAO MULE 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174019 RAJESHWARSHIVAJIRAOMULE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
21 ARDHAPUR MH-19-011-035-001/151
(SANGVI KH) 		1819011000NRG24270620230168724 27/06/2023 SAVITA RAJESHWAR MULE 1819011WL012532 SAVITA RAJESHWAR MULE 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174053 SAVITARAJESHWARMULE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
22 ARDHAPUR MH-19-011-035-001/160
(SANGVI KH) 		1819011000NRG24270620230168725 27/06/2023 AKSHAY PANJABRAO MULE 1819011WL012532 AKSHAY PANJABRAO MULE 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174049 AKSHAY PANJABRAO MULE BANK OF INDIA(508505)
23 ARDHAPUR MH-19-011-035-001/187
(SANGVI KH) 		1819011000NRG24270620230168726 27/06/2023 GAJANAN SAMBHJIRAO MULE 1819011WL012532 GAJANAN SAMBHJIRAO MULE 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174023 GAJANANSAMBHAJIMULE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
24 ARDHAPUR MH-19-011-035-001/187
(SANGVI KH) 		1819011000NRG24270620230168727 27/06/2023 PARVATIBAI SAMBHAGIRAO MULE 1819011WL012532 PARVATIBAI SAMBHAGIRAO MULE 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174032 PARVATIBAI SAMBHAJIRAO MULE BANK OF INDIA(508505)
25 ARDHAPUR MH-19-011-035-001/97
(SANGVI KH) 		1819011000NRG24270620230168730 27/06/2023 GAJRABAI PANJABRAO MULE 1819011WL012532 GAJRABAI PANJABRAO MULE 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174048 GAJRABAI PABJABRAO MULE BANK OF INDIA(508505)
26 ARDHAPUR MH-19-011-035-001/97
(SANGVI KH) 		1819011000NRG24270620230168729 27/06/2023 PUNJAB MADHAVRAO MULE 1819011WL012532 PUNJAB MADHAVRAO MULE 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174020 PANJABRAOMADHAVRAOMULE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 ARDHAPUR MH-19-011-035-001/99
(SANGVI KH) 		1819011000NRG24270620230168731 27/06/2023 BALAJI VYANKATRAO KALYANKAR 1819011WL012532 BALAJI VYANKATRAO KALYANKAR 00048 BKID0000654 1638 1638 Processed 01/07/2023 A182230174051 BALAJI VYANKATRAO KALYANKAR BANK OF INDIA(508505)
SubTotal 43953 43953
28 ARDHAPUR MH-19-011-012-001/184
(MENDHALA BK) 		1819011000NRG24270620230168701 27/06/2023 MANIKA SHAMRAO PAWDE 1819011WL012531 MANIKA SHAMRAO PAWDE 00415 SBIN0012482 1638 1638 Processed 01/07/2023 A182230174123 MANIKASHAMRAOPAWADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
29 ARDHAPUR MH-19-011-023-001/449
(BANASGAON) 		1819011000NRG24270620230168533 27/06/2023 MAHAJAN SHIVKUMAR THORAPPA 1819011WL012521 MAHAJAN SHIVKUMAR THORAPPA 00415 SBIN0012482 1092 1092 Processed 01/07/2023 A182230174145 MR MAHAJAN SHIVKUMAR THORAPPA STATE BANK OF INDIA(508548)
30 ARDHAPUR MH-19-011-035-001/150
(SANGVI KH) 		1819011000NRG24270620230168721 27/06/2023 SHIVAJI VYANKATRAO MULE 1819011WL012532 SHIVAJI VYANKATRAO MULE 00415 SBIN0012482 1638 1638 Processed 01/07/2023 A182230174065 MR SHIVAJI VYANKATRAO MULE STATE BANK OF INDIA(508548)
31 ARDHAPUR MH-19-011-040-001/56
(SHELGAON KH) 		1819011000NRG24270620230168543 27/06/2023 GOVIND TATERAO RAJEGORE 1819011WL012523 GOVIND TATERAO RAJEGORE 00415 SBIN0012482 1638 1638 Processed 01/07/2023 A182230174147 MR GOVIND TATERAO RAJEGORE STATE BANK OF INDIA(508548)
32 ARDHAPUR MH-19-011-040-001/56
(SHELGAON KH) 		1819011000NRG24270620230168544 27/06/2023 SUNITA GOVIND RAJEGORE 1819011WL012523 SUNITA GOVIND RAJEGORE 00415 SBIN0012482 1638 1638 Processed 01/07/2023 A182230174092 MRS SUNITA GOVIND RAJEGORE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
33 ARDHAPUR MH-19-011-016-001/102
(DHAMDARI) 		1819011000NRG24270620230168281 27/06/2023 Gajanan Kamaji Kadam 1819011WL012505 Gajanan Kamaji Kadam 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174078 Mr. Gajanan Kamaji Kadam MAHARASHTRA GRAMIN BANK(607000)
34 ARDHAPUR MH-19-011-016-001/111
(DHAMDARI) 		1819011000NRG24270620230168493 27/06/2023 Kanhopatra Khobraji Kadam 1819011WL012519 Kanhopatra Khobraji Kadam 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174080 KANHOPATRA KHOBRAJI KADAM INDUSIND BANK(607189)
35 ARDHAPUR MH-19-011-016-001/113
(DHAMDARI) 		1819011000NRG24270620230168282 27/06/2023 Babarao Bhaurao Kadam 1819011WL012505 Babarao Bhaurao Kadam 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174055 MR BABARAO BHAURAO KADAM STATE BANK OF INDIA(508548)
36 ARDHAPUR MH-19-011-016-001/132
(DHAMDARI) 		1819011000NRG24270620230168284 27/06/2023 BALAJI CHANDU KADAM 1819011WL012505 BALAJI CHANDU KADAM 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174075 MR BALAJI CHANDU KADAM STATE BANK OF INDIA(508548)
37 ARDHAPUR MH-19-011-016-001/136
(DHAMDARI) 		1819011000NRG24270620230168495 27/06/2023 BHARTIBAI KESHAV KADAM 1819011WL012519 BHARTIBAI KESHAV KADAM 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174071 MR BHARTIBAI KESHAV KADAM STATE BANK OF INDIA(508548)
38 ARDHAPUR MH-19-011-016-001/136
(DHAMDARI) 		1819011000NRG24270620230168494 27/06/2023 Keshav Kamaji Kadam 1819011WL012519 Keshav Kamaji Kadam 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174054 KESHAVKAMAJIKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
39 ARDHAPUR MH-19-011-016-001/143
(DHAMDARI) 		1819011000NRG24270620230168285 27/06/2023 NANDU MADHAVRAO AMBHORE 1819011WL012505 NANDU MADHAVRAO AMBHORE 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174089 MR NANDU MADHAVRAO AMBHORE STATE BANK OF INDIA(508548)
40 ARDHAPUR MH-19-011-016-001/146
(DHAMDARI) 		1819011000NRG24270620230168286 27/06/2023 DATTA SAMBHAJI KADAM 1819011WL012505 DATTA SAMBHAJI KADAM 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174079 KADAM DATTA SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 ARDHAPUR MH-19-011-016-001/151
(DHAMDARI) 		1819011000NRG24270620230168499 27/06/2023 KISHAN SHAMRAO KADAM 1819011WL012519 KISHAN SHAMRAO KADAM 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174057 Mr. KISHAN SHAMRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
42 ARDHAPUR MH-19-011-016-001/176
(DHAMDARI) 		1819011000NRG24270620230168289 27/06/2023 DEVANAND NAGORAO KADAM 1819011WL012505 DEVANAND NAGORAO KADAM 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174076 MR DEVANAND NAGORAO KADAM STATE BANK OF INDIA(508548)
43 ARDHAPUR MH-19-011-016-001/176
(DHAMDARI) 		1819011000NRG24270620230168287 27/06/2023 NAGORAO MAROTRAO KADAM 1819011WL012505 NAGORAO MAROTRAO KADAM 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174084 MR NAGORAO MAROTRAO KADAM STATE BANK OF INDIA(508548)
44 ARDHAPUR MH-19-011-016-001/176
(DHAMDARI) 		1819011000NRG24270620230168288 27/06/2023 TAI NAGORAO KADAM 1819011WL012505 TAI NAGORAO KADAM 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174082 MRS TAI NAGORAO KADAM STATE BANK OF INDIA(508548)
45 ARDHAPUR MH-19-011-016-001/276
(DHAMDARI) 		1819011000NRG24270620230168294 27/06/2023 ARCHANABAI DAJIBA KADAM 1819011WL012505 ARCHANABAI DAJIBA KADAM 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174077 Mrs. ARCHANABAI DAJIBA KADAM MAHARASHTRA GRAMIN BANK(607000)
46 ARDHAPUR MH-19-011-016-001/276
(DHAMDARI) 		1819011000NRG24270620230168293 27/06/2023 DAJIBA NARAYAN KADAM 1819011WL012505 DAJIBA NARAYAN KADAM 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174074 MR DAJIBA NARAYAN KADAM STATE BANK OF INDIA(508548)
47 ARDHAPUR MH-19-011-016-001/282
(DHAMDARI) 		1819011000NRG24270620230168295 27/06/2023 SUNITA RAMDAS KADAM 1819011WL012505 SUNITA RAMDAS KADAM 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174085 SUNITA RAMDAS KADAM ICICI BANK LTD(508534)
48 ARDHAPUR MH-19-011-016-001/288
(DHAMDARI) 		1819011000NRG24270620230168296 27/06/2023 KESHAVRAO MADHAVRAO SHINDE 1819011WL012505 KESHAVRAO MADHAVRAO SHINDE 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174068 SHINDA KESHAVARAO MADHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 ARDHAPUR MH-19-011-016-001/293
(DHAMDARI) 		1819011000NRG24270620230168297 27/06/2023 SANTOSH BABURAO KADAM 1819011WL012505 SANTOSH BABURAO KADAM 00415 SBIN0013756 1638 1638 Processed 02/07/2023 A182230174136 SANTOSH BABURAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARDHAPUR MH-19-011-016-001/297
(DHAMDARI) 		1819011000NRG24270620230168298 27/06/2023 SAMPADA SANYAY GAIKWAD 1819011WL012505 SAMPADA SANYAY GAIKWAD 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174091 SAMPADA SANJAY GAYAKWAD ICICI BANK LTD(508534)
51 ARDHAPUR MH-19-011-016-001/300
(DHAMDARI) 		1819011000NRG24270620230168299 27/06/2023 Santosh Devidas Kadam 1819011WL012505 Santosh Devidas Kadam 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174072 Mr. Santosh Devidas Kadam MAHARASHTRA GRAMIN BANK(607000)
52 ARDHAPUR MH-19-011-016-001/301
(DHAMDARI) 		1819011000NRG24270620230168301 27/06/2023 Bhagwat Laxmanrao Kadam 1819011WL012505 Bhagwat Laxmanrao Kadam 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174073 Mr. Bhagwat Laxman Kadam MAHARASHTRA GRAMIN BANK(607000)
53 ARDHAPUR MH-19-011-016-001/306
(DHAMDARI) 		1819011000NRG24270620230168305 27/06/2023 DNYANDEV DEVRAO FUKE 1819011WL012505 DNYANDEV DEVRAO FUKE 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174081 MR DNYANDEV DEVRAO DEVRAO FUKE STATE BANK OF INDIA(508548)
54 ARDHAPUR MH-19-011-016-001/328
(DHAMDARI) 		1819011000NRG24270620230168508 27/06/2023 DIGAMBER SHMRAO KADAM 1819011WL012519 DIGAMBER SHMRAO KADAM 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174090 MR DIGAMBAR SHAMRAO KADAM STATE BANK OF INDIA(508548)
55 ARDHAPUR MH-19-011-016-001/39
(DHAMDARI) 		1819011000NRG24270620230168510 27/06/2023 Ankitabai Masaji Hanmante 1819011WL012519 Ankitabai Masaji Hanmante 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174067 MRS ANTIKABAI MASAJI HANMANTE STATE BANK OF INDIA(508548)
56 ARDHAPUR MH-19-011-016-001/39
(DHAMDARI) 		1819011000NRG24270620230168509 27/06/2023 Masaji Honaji Hanmante 1819011WL012519 Masaji Honaji Hanmante 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174066 Mr. MASAJI HONAJI HANMANTE MAHARASHTRA GRAMIN BANK(607000)
57 ARDHAPUR MH-19-011-016-001/80
(DHAMDARI) 		1819011000NRG24270620230168310 27/06/2023 SUNITA GAJANAN KADAM 1819011WL012505 SUNITA GAJANAN KADAM 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174093 MRS SUNITA GAJANAN KADAM STATE BANK OF INDIA(508548)
58 ARDHAPUR MH-19-011-016-001/87
(DHAMDARI) 		1819011000NRG24270620230168311 27/06/2023 Devidas Ramji kadam 1819011WL012505 Devidas Ramji kadam 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174086 DEVIDASRAMJIKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
59 ARDHAPUR MH-19-011-016-001/87
(DHAMDARI) 		1819011000NRG24270620230168312 27/06/2023 TAI DEVIDAS KADAM 1819011WL012505 TAI DEVIDAS KADAM 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174087 MS TAIBAI DEVIDAS KADAM STATE BANK OF INDIA(508548)
60 ARDHAPUR MH-19-011-016-001/88
(DHAMDARI) 		1819011000NRG24270620230168512 27/06/2023 Kamaji Hiraman Kadam 1819011WL012519 Kamaji Hiraman Kadam 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174056 Mr. KAMAJI HIRAMAN KADAM MAHARASHTRA GRAMIN BANK(607000)
61 ARDHAPUR MH-19-011-016-001/95
(DHAMDARI) 		1819011000NRG24270620230168315 27/06/2023 KANHOPATRA PRABHAKAR KADAM 1819011WL012505 KANHOPATRA PRABHAKAR KADAM 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174083 MRS KANHOPATRA PRABHAKAR KADAM STATE BANK OF INDIA(508548)
62 ARDHAPUR MH-19-011-026-001/184
(DEGAON KH) 		1819011000NRG24270620230168466 27/06/2023 SHIVANAND NIVRATI KADAM 1819011WL012517 SHIVANAND NIVRATI KADAM 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174059 MR SHIVANAND NIVRUTI KADAM STATE BANK OF INDIA(508548)
63 ARDHAPUR MH-19-011-026-001/571
(DEGAON KH) 		1819011000NRG24270620230168473 27/06/2023 MAHENDRA HARI ATKORE 1819011WL012517 MAHENDRA HARI ATKORE 00415 SBIN0013756 1638 1638 Processed 01/07/2023 A182230174064 MR MAHENDRA HARI ATKORE STATE BANK OF INDIA(508548)
SubTotal 50778 50778
64 ARDHAPUR MH-19-011-023-001/449
(BANASGAON) 		1819011000NRG24270620230168534 27/06/2023 MAHAJAN SHIVLING THORAPPA 1819011WL012521 MAHAJAN SHIVLING THORAPPA 00415 SBIN0021120 1092 1092 Processed 01/07/2023 A182230174149 MISS MAHAJAN SHIVLING THORAPPA STATE BANK OF INDIA(508548)
SubTotal 1092 1092
65 ARDHAPUR MH-19-011-012-001/1
(MENDHALA BK) 		1819011000NRG24270620230168674 27/06/2023 NAGORAO SAHEBRAO BHARKAD 1819011WL012531 NAGORAO SAHEBRAO BHARKAD 00415 SBIN0021341 1638 1638 Processed 01/07/2023 A182230174112 Nagorao Sahebrao Bharkad IDFC BANK LIMITED(608117)
66 ARDHAPUR MH-19-011-012-001/1
(MENDHALA BK) 		1819011000NRG24270620230168675 27/06/2023 Saya Falaji Bharkad 1819011WL012531 Saya Falaji Bharkad 00415 SBIN0021341 1638 1638 Processed 01/07/2023 A182230174113 Sayabai Falaji Bharkad IDFC BANK LIMITED(608117)
67 ARDHAPUR MH-19-011-012-001/154
(MENDHALA BK) 		1819011000NRG24270620230168690 27/06/2023 DIPAK SADASHIV BHARKAD 1819011WL012531 DIPAK SADASHIV BHARKAD 00415 SBIN0021341 1365 1365 Processed 01/07/2023 A182230174122 MR DIPAK SADASHIV BHARKAD STATE BANK OF INDIA(508548)
68 ARDHAPUR MH-19-011-012-001/154
(MENDHALA BK) 		1819011000NRG24270620230168688 27/06/2023 Maroti Sadashiv Bharkad 1819011WL012531 Maroti Sadashiv Bharkad 00415 SBIN0021341 1365 1365 Processed 01/07/2023 A182230174098 MR MAROTI SADASHIV BHARKAD STATE BANK OF INDIA(508548)
69 ARDHAPUR MH-19-011-012-001/154
(MENDHALA BK) 		1819011000NRG24270620230168691 27/06/2023 Meerabai Maroti Bharkad 1819011WL012531 Meerabai Maroti Bharkad 00415 SBIN0021341 1365 1365 Processed 01/07/2023 A182230174099 MRS MEERA MAROTI BHARKAD STATE BANK OF INDIA(508548)
70 ARDHAPUR MH-19-011-012-001/154
(MENDHALA BK) 		1819011000NRG24270620230168692 27/06/2023 YASHODABAI DEEPAK BHARKAD 1819011WL012531 YASHODABAI DEEPAK BHARKAD 00415 SBIN0021341 1365 1365 Processed 01/07/2023 A182230174097 MRS YASHODA DIPAK BHARKAD STATE BANK OF INDIA(508548)
71 ARDHAPUR MH-19-011-012-001/158
(MENDHALA BK) 		1819011000NRG24270620230168694 27/06/2023 MAROTI SHANKAR PAWAR 1819011WL012531 MAROTI SHANKAR PAWAR 00415 SBIN0021341 1365 1365 Processed 01/07/2023 A182230174104 Maroti Shankarrao Pawar IDFC BANK LIMITED(608117)
72 ARDHAPUR MH-19-011-012-001/158
(MENDHALA BK) 		1819011000NRG24270620230168693 27/06/2023 SHANKAR GANPATRAO PAWAR 1819011WL012531 SHANKAR GANPATRAO PAWAR 00415 SBIN0021341 1365 1365 Processed 01/07/2023 A182230174110 Shankarrao Ganpati Pawar IDFC BANK LIMITED(608117)
73 ARDHAPUR MH-19-011-012-001/158
(MENDHALA BK) 		1819011000NRG24270620230168695 27/06/2023 SITABAI MAROTI PAWAR 1819011WL012531 SITABAI MAROTI PAWAR 00415 SBIN0021341 1365 1365 Processed 01/07/2023 A182230174105 Sitabai Maroti Pawar IDFC BANK LIMITED(608117)
74 ARDHAPUR MH-19-011-012-001/180
(MENDHALA BK) 		1819011000NRG24270620230168698 27/06/2023 Datta Rangrao Pawar 1819011WL012531 Datta Rangrao Pawar 00415 SBIN0021341 1638 1638 Processed 01/07/2023 A182230174109 Pawar Datta Rangrao IDFC BANK LIMITED(608117)
75 ARDHAPUR MH-19-011-012-001/180
(MENDHALA BK) 		1819011000NRG24270620230168697 27/06/2023 Prakash Rangrao Pawar 1819011WL012531 Prakash Rangrao Pawar 00415 SBIN0021341 1638 1638 Processed 01/07/2023 A182230174101 Prakash Rangrao Pawar IDFC BANK LIMITED(608117)
76 ARDHAPUR MH-19-011-012-001/184
(MENDHALA BK) 		1819011000NRG24270620230168699 27/06/2023 SHAMRAO MANIKA PAWDE 1819011WL012531 SHAMRAO MANIKA PAWDE 00415 SBIN0021341 1638 1638 Processed 01/07/2023 A182230174130 MR SHAMRAO MANIKA PAWDE STATE BANK OF INDIA(508548)
77 ARDHAPUR MH-19-011-012-001/25
(MENDHALA BK) 		1819011000NRG24270620230168707 27/06/2023 ANKITABAI DIGAMBER BHARKAD 1819011WL012531 ANKITABAI DIGAMBER BHARKAD 00415 SBIN0021341 1638 1638 Processed 01/07/2023 A182230174095 MRS ANTIKABAI DIGAMBAR BHARKAD STATE BANK OF INDIA(508548)
78 ARDHAPUR MH-19-011-012-001/25
(MENDHALA BK) 		1819011000NRG24270620230168710 27/06/2023 ASHVINI SHIVAJI BHARKAD 1819011WL012531 ASHVINI SHIVAJI BHARKAD 00415 SBIN0021341 1638 1638 Processed 01/07/2023 A182230174096 Ashwini Shivaji Bharkad IDFC BANK LIMITED(608117)
79 ARDHAPUR MH-19-011-012-001/25
(MENDHALA BK) 		1819011000NRG24270620230168706 27/06/2023 DIGAMBAR SANTAJI BHARKAD 1819011WL012531 DIGAMBAR SANTAJI BHARKAD 00415 SBIN0021341 1638 1638 Processed 01/07/2023 A182230174094 Digambar Sattaji Bharkad IDFC BANK LIMITED(608117)
80 ARDHAPUR MH-19-011-012-001/25
(MENDHALA BK) 		1819011000NRG24270620230168708 27/06/2023 GANGADHAR DIGAMBER BHARKAD 1819011WL012531 GANGADHAR DIGAMBER BHARKAD 00415 SBIN0021341 1638 1638 Processed 01/07/2023 A182230174102 MR GANGADHAR DIGAMBAR BHARKAD STATE BANK OF INDIA(508548)
81 ARDHAPUR MH-19-011-012-001/25
(MENDHALA BK) 		1819011000NRG24270620230168709 27/06/2023 KAVITA GANGADHAR BHARKAD 1819011WL012531 KAVITA GANGADHAR BHARKAD 00415 SBIN0021341 1638 1638 Processed 01/07/2023 A182230174103 MRS KAVITA GANGADHAR BHARKAD STATE BANK OF INDIA(508548)
82 ARDHAPUR MH-19-011-012-001/32
(MENDHALA BK) 		1819011000NRG24270620230168711 27/06/2023 SAHEBRAO HARI GAJBHARE 1819011WL012531 SAHEBRAO HARI GAJBHARE 00415 SBIN0021341 1638 1638 Processed 01/07/2023 A182230174111 Sahebrao Hari Gajbhare IDFC BANK LIMITED(608117)
83 ARDHAPUR MH-19-011-012-001/48
(MENDHALA BK) 		1819011000NRG24270620230168713 27/06/2023 SEEMA RAJU BHARKAD 1819011WL012531 SEEMA RAJU BHARKAD 00415 SBIN0021341 1638 1638 Processed 01/07/2023 A182230174100 Seema Raju Bharkad FINO PAYMENTS BANK LTD(608001)
84 ARDHAPUR MH-19-011-016-001/275
(DHAMDARI) 		1819011000NRG24270620230168292 27/06/2023 Kondiba 1819011WL012505 Kondiba 00415 SBIN0021341 1638 1638 Processed 01/07/2023 A182230174069 Mr. KONDIBA SHAMRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
85 ARDHAPUR MH-19-011-016-001/96
(DHAMDARI) 		1819011000NRG24270620230168316 27/06/2023 Chandrbhan 1819011WL012505 Chandrbhan 00415 SBIN0021341 1638 1638 Processed 01/07/2023 A182230174070 MR CHANDRABHAN RAJARAM KADAM STATE BANK OF INDIA(508548)
86 ARDHAPUR MH-19-011-035-001/141
(SANGVI KH) 		1819011000NRG24270620230168719 27/06/2023 Gajanan Narayan Mule 1819011WL012532 Gajanan Narayan Mule 00415 SBIN0021341 1638 1638 Processed 01/07/2023 A182230174133 MR GAJANAN NARAYAN MULE STATE BANK OF INDIA(508548)
87 ARDHAPUR MH-19-011-035-001/65
(SANGVI KH) 		1819011000NRG24270620230168728 27/06/2023 Omprakash Pandurang Borate 1819011WL012532 Omprakash Pandurang Borate 00415 SBIN0021341 1638 1638 Processed 02/07/2023 A182230174106 OMPRAKASH PANDURANG BORATE INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARDHAPUR MH-19-011-040-001/130
(SHELGAON KH) 		1819011000NRG24270620230168539 27/06/2023 ANJALI RAMAJI RAJEGORE 1819011WL012523 ANJALI RAMAJI RAJEGORE 00415 SBIN0021341 1638 1638 Processed 01/07/2023 A182230174148 MRS ANJALI GAJANAN RAJEGORE STATE BANK OF INDIA(508548)
89 ARDHAPUR MH-19-011-040-001/137
(SHELGAON KH) 		1819011000NRG24270620230168541 27/06/2023 Jyoti Suresh Rajegore 1819011WL012523 Jyoti Suresh Rajegore 00415 SBIN0021341 1638 1638 Processed 01/07/2023 A182230174107 MRS JYOTI SURESH RAJEGORE STATE BANK OF INDIA(508548)
90 ARDHAPUR MH-19-011-040-001/137
(SHELGAON KH) 		1819011000NRG24270620230168540 27/06/2023 Suresh Taterao Rajegore 1819011WL012523 Suresh Taterao Rajegore 00415 SBIN0021341 1638 1638 Processed 01/07/2023 A182230174115 MR SURESHJYOTI TATERAO RAJEGORE STATE BANK OF INDIA(508548)
91 ARDHAPUR MH-19-011-040-001/622
(SHELGAON KH) 		1819011000NRG24270620230168545 27/06/2023 VISHWANATH TUKARAM RAJEGORE 1819011WL012523 VISHWANATH TUKARAM RAJEGORE 00415 SBIN0021341 1638 1638 Processed 01/07/2023 A182230174150 MR VISHWANATH TUKARAM RAJEGORE STATE BANK OF INDIA(508548)
SubTotal 42315 42315
92 ARDHAPUR MH-19-011-004-001/194
(BAMNI) 		1819011000NRG24270620230168670 27/06/2023 Radhabai Kacharu Kadam 1819011WL012531 Radhabai Kacharu Kadam 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230174043 Radhabai Kacharu Kadam IDFC BANK LIMITED(608117)
93 ARDHAPUR MH-19-011-004-001/194
(BAMNI) 		1819011000NRG24270620230168673 27/06/2023 Rahul Kacharu Kadam 1819011WL012531 Rahul Kacharu Kadam 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230174042 Rahul Kacharu Kadam IDFC BANK LIMITED(608117)
94 ARDHAPUR MH-19-011-004-001/194
(BAMNI) 		1819011000NRG24270620230168671 27/06/2023 Tryambak Kacharu Kadam 1819011WL012531 Tryambak Kacharu Kadam 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230174041 Tryambak Kacharu Kadam IDFC BANK LIMITED(608117)
95 ARDHAPUR MH-19-011-012-001/1
(MENDHALA BK) 		1819011000NRG24270620230168677 27/06/2023 Pooja Vijay Bhrkad 1819011WL012531 Pooja Vijay Bhrkad 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230174037 Pooja Vijay Bharkad IDFC BANK LIMITED(608117)
96 ARDHAPUR MH-19-011-012-001/1
(MENDHALA BK) 		1819011000NRG24270620230168678 27/06/2023 Vaishali Nagorao Bharkad 1819011WL012531 Vaishali Nagorao Bharkad 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230174038 Vaishali Nagorao Bharkad IDFC BANK LIMITED(608117)
97 ARDHAPUR MH-19-011-012-001/10
(MENDHALA BK) 		1819011000NRG24270620230168679 27/06/2023 Purbhaji Prakash Bharkad 1819011WL012531 Purbhaji Prakash Bharkad 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230174036 Purbhaji Prakash Bharkad IDFC BANK LIMITED(608117)
98 ARDHAPUR MH-19-011-012-001/128
(MENDHALA BK) 		1819011000NRG24270620230168682 27/06/2023 SARJABAI JALBAJI BHARKAD 1819011WL012531 SARJABAI JALBAJI BHARKAD 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230174040 Sarajabai Jalbaji Bharkad IDFC BANK LIMITED(608117)
99 ARDHAPUR MH-19-011-012-001/135
(MENDHALA BK) 		1819011000NRG24270620230168684 27/06/2023 Girjaji Hari Borate 1819011WL012531 Girjaji Hari Borate 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230174039 Girjaji Hari Borate IDFC BANK LIMITED(608117)
100 ARDHAPUR MH-19-011-026-001/228
(DEGAON KH) 		1819011000NRG24270620230168469 27/06/2023 Chandrakala Laxman Doke 1819011WL012517 Chandrakala Laxman Doke 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230174062 MRS CHANDRAKALA LAXMAN DOKE STATE BANK OF INDIA(508548)
101 ARDHAPUR MH-19-011-026-001/228
(DEGAON KH) 		1819011000NRG24270620230168468 27/06/2023 Laxman Dipaji Doke 1819011WL012517 Laxman Dipaji Doke 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230174063 Laxman Dipaji Doke FINO PAYMENTS BANK LTD(608001)
102 ARDHAPUR MH-19-011-026-001/332
(DEGAON KH) 		1819011000NRG24270620230168470 27/06/2023 Hanmant Gyanoji Kadam 1819011WL012517 Hanmant Gyanoji Kadam 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230174061 HANMANTRAO GYANOJI KADAM MAHARASHTRA GRAMIN BANK(607000)
103 ARDHAPUR MH-19-011-026-001/423
(DEGAON KH) 		1819011000NRG24270620230168471 27/06/2023 Ramrao Munjaji Kadam 1819011WL012517 Ramrao Munjaji Kadam 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230174060 MR RAMRAO MUNJAJI KADAM STATE BANK OF INDIA(508548)
104 ARDHAPUR MH-19-011-026-001/427
(DEGAON KH) 		1819011000NRG24270620230168472 27/06/2023 SANJAY TUKARAM KADAM 1819011WL012517 SANJAY TUKARAM KADAM 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230174058 SANJAY TUKARAM KADAM UNION BANK OF INDIA(508500)
105 ARDHAPUR MH-19-011-040-001/164
(SHELGAON KH) 		1819011000NRG24270620230168542 27/06/2023 Hanuman Vithalrao Rajegore 1819011WL012523 Hanuman Vithalrao Rajegore 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230174088 Hanuman Vithalrao Rajegore IDFC BANK LIMITED(608117)
SubTotal 22932 22932
106 ARDHAPUR MH-19-011-021-001/13
(PARDI MAKTA) 		1819011000NRG24270620230168617 27/06/2023 Shivkanya Prasad Kamble 1819011WL012527 Shivkanya Prasad Kamble 1143 MAHG0004102 1638 1638 Processed 01/07/2023 A182230174120 Ms. SHIVKANYA PRASAD KAMBLE MAHARASHTRA GRAMIN BANK(607000)
107 ARDHAPUR MH-19-011-021-001/165
(PARDI MAKTA) 		1819011000NRG24270620230168619 27/06/2023 Shaikh Pasha Karimsab Shaikh 1819011WL012527 Shaikh Pasha Karimsab Shaikh 1143 MAHG0004102 1638 1638 Processed 01/07/2023 A182230174119 Mr. SHAIKH PASHA KARIMSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
108 ARDHAPUR MH-19-011-021-001/194
(PARDI MAKTA) 		1819011000NRG24270620230168620 27/06/2023 RAJKUMAR BABURAO DESHMUKH 1819011WL012527 RAJKUMAR BABURAO DESHMUKH 1143 MAHG0004102 1638 1638 Processed 01/07/2023 A182230174128 RAJKUMAR BABURAO DESHMUKH BANK OF INDIA(508505)
109 ARDHAPUR MH-19-011-021-001/286
(PARDI MAKTA) 		1819011000NRG24270620230168625 27/06/2023 Sachin Rajeshwar Deshmukh 1819011WL012527 Sachin Rajeshwar Deshmukh 1143 MAHG0004102 1638 1638 Processed 01/07/2023 A182230174121 Mr. SACHIN RAJESHWARRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
110 ARDHAPUR MH-19-011-021-001/286
(PARDI MAKTA) 		1819011000NRG24270620230168624 27/06/2023 Shivaji Rajeshwar Deshmukh 1819011WL012527 Shivaji Rajeshwar Deshmukh 1143 MAHG0004102 1638 1638 Processed 01/07/2023 A182230174127 MR SHIVAJI RAJESHWARRAO DESHMUKH STATE BANK OF INDIA(508548)
111 ARDHAPUR MH-19-011-021-001/295
(PARDI MAKTA) 		1819011000NRG24270620230168626 27/06/2023 Jabbar Babamiya Nadaf 1819011WL012527 Jabbar Babamiya Nadaf 1143 MAHG0004102 1638 1638 Processed 01/07/2023 A182230174116 Mr. ABDUL JABBAR BABAMIYA PARDI M MAHARASHTRA GRAMIN BANK(607000)
112 ARDHAPUR MH-19-011-021-001/330
(PARDI MAKTA) 		1819011000NRG24270620230168630 27/06/2023 Jamir Abdul Sattar Nadaf 1819011WL012527 Jamir Abdul Sattar Nadaf 1143 MAHG0004102 1638 1638 Processed 01/07/2023 A182230174129 Mr. ABDUL JAMIR ABDUL SATTAR NADAF MAHARASHTRA GRAMIN BANK(607000)
113 ARDHAPUR MH-19-011-044-001/153
(JAMBROON) 		1819011000NRG24270620230168348 27/06/2023 POTEWAR SHIVAJI VISHWANATH 1819011WL012509 POTEWAR SHIVAJI VISHWANATH 1143 MAHG0004102 1638 1638 Processed 01/07/2023 A182230174124 Mr. SHIVAJI VISHWANATH POTEWAR J MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
114 ARDHAPUR MH-19-011-005-001/252
(CHENAPUR) 		1819011000NRG24270620230168402 27/06/2023 JIJABAI MALHARI GAYAKWAD 1819011WL012514 JIJABAI MALHARI GAYAKWAD 1143 MAHG0004127 1638 1638 Processed 01/07/2023 A182230174132 MS GAYAKWAD JIJABAI STATE BANK OF INDIA(508548)
115 ARDHAPUR MH-19-011-005-001/41
(CHENAPUR) 		1819011000NRG24270620230168403 27/06/2023 Chimnaji Shankar Pawar 1819011WL012514 Chimnaji Shankar Pawar 1143 MAHG0004127 1638 1638 Processed 01/07/2023 A182230174108 CHIMNAJI SHANKAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
116 ARDHAPUR MH-19-011-005-001/42
(CHENAPUR) 		1819011000NRG24270620230168404 27/06/2023 BALAJI SHANKAR PAWAR 1819011WL012514 BALAJI SHANKAR PAWAR 1143 MAHG0004127 1638 1638 Processed 01/07/2023 A182230174114 balaji sahankar pawar MAHARASHTRA GRAMIN BANK(607000)
117 ARDHAPUR MH-19-011-005-001/502
(CHENAPUR) 		1819011000NRG24270620230168405 27/06/2023 Laxman Rukhmaji Jangilwad 1819011WL012514 Laxman Rukhmaji Jangilwad 1143 MAHG0004127 1638 1638 Processed 01/07/2023 A182230174118 Mr. LAXMAN RUKMAJI JANGILWAD MAHARASHTRA GRAMIN BANK(607000)
118 ARDHAPUR MH-19-011-005-001/565
(CHENAPUR) 		1819011000NRG24270620230168408 27/06/2023 SANGITA RAJIV JANGILWAD 1819011WL012514 SANGITA RAJIV JANGILWAD 1143 MAHG0004127 1638 1638 Processed 01/07/2023 A182230174134 Mrs. SANGITA RAJIV JAINGALWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
119 ARDHAPUR MH-19-011-016-001/141
(DHAMDARI) 		1819011000NRG24270620230168497 27/06/2023 DEVANAND SURESH KADAM 1819011WL012519 DEVANAND SURESH KADAM 1143 MAHG0004132 1638 1638 Processed 01/07/2023 A182230174152 Mr. Devanand Suresh Kadam MAHARASHTRA GRAMIN BANK(607000)
120 ARDHAPUR MH-19-011-016-001/144
(DHAMDARI) 		1819011000NRG24270620230168498 27/06/2023 Madhav Bapurao Kadam 1819011WL012519 Madhav Bapurao Kadam 1143 MAHG0004132 1638 1638 Processed 01/07/2023 A182230174135 Mr. Madhav Bapurao Kadam MAHARASHTRA GRAMIN BANK(607000)
121 ARDHAPUR MH-19-011-016-001/160
(DHAMDARI) 		1819011000NRG24270620230168500 27/06/2023 PUNDALIK SATWAJI KADAM 1819011WL012519 PUNDALIK SATWAJI KADAM 1143 MAHG0004132 1638 1638 Processed 01/07/2023 A182230174131 Mr. Pundalik Satwaji Kadam MAHARASHTRA GRAMIN BANK(607000)
122 ARDHAPUR MH-19-011-016-001/254
(DHAMDARI) 		1819011000NRG24270620230168290 27/06/2023 SHYAMSUNDAR SAHEBRAO SHINDE 1819011WL012505 SHYAMSUNDAR SAHEBRAO SHINDE 1143 MAHG0004132 1638 1638 Processed 01/07/2023 A182230174140 Mr. SHYAMSUNDAR SAHEBRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
123 ARDHAPUR MH-19-011-016-001/257
(DHAMDARI) 		1819011000NRG24270620230168291 27/06/2023 JYOTI MAORTI KADAM 1819011WL012505 JYOTI MAORTI KADAM 1143 MAHG0004132 1638 1638 Processed 01/07/2023 A182230174142 MRS JYOTI MAROTI KADAM STATE BANK OF INDIA(508548)
124 ARDHAPUR MH-19-011-016-001/300
(DHAMDARI) 		1819011000NRG24270620230168300 27/06/2023 SEETA SANTOSH KADAM 1819011WL012505 SEETA SANTOSH KADAM 1143 MAHG0004132 1638 1638 Processed 01/07/2023 A182230174143 Mrs. Seeta Santosh Kadam MAHARASHTRA GRAMIN BANK(607000)
125 ARDHAPUR MH-19-011-016-001/301
(DHAMDARI) 		1819011000NRG24270620230168302 27/06/2023 KUSHAVRATA BHAGWAT KADAM 1819011WL012505 KUSHAVRATA BHAGWAT KADAM 1143 MAHG0004132 1638 1638 Processed 01/07/2023 A182230174139 KUSHAVRTA BHAGWAT KADAM MAHARASHTRA GRAMIN BANK(607000)
126 ARDHAPUR MH-19-011-016-001/305
(DHAMDARI) 		1819011000NRG24270620230168304 27/06/2023 KAVERI KALWSHWAR KADAM 1819011WL012505 KAVERI KALWSHWAR KADAM 1143 MAHG0004132 1638 1638 Processed 01/07/2023 A182230174144 Mrs. Kaveri Kaleshwar Kadam MAHARASHTRA GRAMIN BANK(607000)
127 ARDHAPUR MH-19-011-016-001/306
(DHAMDARI) 		1819011000NRG24270620230168306 27/06/2023 JAYSHREE DNYNDEV FUKE 1819011WL012505 JAYSHREE DNYNDEV FUKE 1143 MAHG0004132 1638 1638 Processed 01/07/2023 A182230174141 JAYSHREE DNYNDEV FUKE INDUSIND BANK(607189)
128 ARDHAPUR MH-19-011-016-001/317
(DHAMDARI) 		1819011000NRG24270620230168307 27/06/2023 DNYANDEV RAMRAO KADAM 1819011WL012505 DNYANDEV RAMRAO KADAM 1143 MAHG0004132 1638 1638 Processed 01/07/2023 A182230174138 KADAM DYNADEV RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 ARDHAPUR MH-19-011-016-001/327
(DHAMDARI) 		1819011000NRG24270620230168507 27/06/2023 MIRA DNYANESHWAR KADAM 1819011WL012519 MIRA DNYANESHWAR KADAM 1143 MAHG0004132 1638 1638 Processed 01/07/2023 A182230174153 MS MIRA GIRMAJI ADKINE STATE BANK OF INDIA(508548)
130 ARDHAPUR MH-19-011-016-001/66
(DHAMDARI) 		1819011000NRG24270620230168511 27/06/2023 SHANKAR NANARAO KADAM 1819011WL012519 SHANKAR NANARAO KADAM 1143 MAHG0004132 1638 1638 Processed 01/07/2023 A182230174151 SHANKAR NANARAO KADAM UNION BANK OF INDIA(508500)
131 ARDHAPUR MH-19-011-016-001/80
(DHAMDARI) 		1819011000NRG24270620230168309 27/06/2023 GAJANAN UTTAMRAO KADAM 1819011WL012505 GAJANAN UTTAMRAO KADAM 1143 MAHG0004132 1638 1638 Processed 01/07/2023 A182230174146 Mr. GAJANAN UTTAMRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
132 ARDHAPUR MH-19-011-016-001/95
(DHAMDARI) 		1819011000NRG24270620230168314 27/06/2023 PRABHAKAR DATTARAMJI KADAM 1819011WL012505 PRABHAKAR DATTARAMJI KADAM 1143 MAHG0004132 1638 1638 Processed 01/07/2023 A182230174137 Mr. PRABHAKAR DATTARAMJI KADAM MAHARASHTRA GRAMIN BANK(607000)
133 ARDHAPUR MH-19-011-026-001/14
(DEGAON KH) 		1819011000NRG24270620230168464 27/06/2023 RAJU DIGAMBAR WALAKE 1819011WL012517 RAJU DIGAMBAR WALAKE 1143 MAHG0004132 1638 1638 Processed 01/07/2023 A182230174125 Raju Digambarao Walake FINO PAYMENTS BANK LTD(608001)
134 ARDHAPUR MH-19-011-026-001/14
(DEGAON KH) 		1819011000NRG24270620230168465 27/06/2023 SANGITA RAJU WALAKE 1819011WL012517 SANGITA RAJU WALAKE 1143 MAHG0004132 1638 1638 Processed 01/07/2023 A182230174126 Sangita Raju Walake FINO PAYMENTS BANK LTD(608001)
135 ARDHAPUR MH-19-011-026-001/222
(DEGAON KH) 		1819011000NRG24270620230168467 27/06/2023 Datta Purbhaji Belage 1819011WL012517 Datta Purbhaji Belage 1143 MAHG0004132 1638 1638 Processed 01/07/2023 A182230174117 Datta Purbhaji Belage FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
Total 217854 217854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARDHAPUR MH1819011999_270623APB_FTO_88379 Bank of India BKID0000654 ARDHAPUR 43953
2 ARDHAPUR MH1819011999_270623APB_FTO_88379 State Bank of India SBIN0012482 ARDHAPUR 7644
3 ARDHAPUR MH1819011999_270623APB_FTO_88379 State Bank of India SBIN0013756 MALEGAON 50778
4 ARDHAPUR MH1819011999_270623APB_FTO_88379 State Bank of India SBIN0021120 BARAD 1092
5 ARDHAPUR MH1819011999_270623APB_FTO_88379 State Bank of India SBIN0021341 ARDHAPUR 42315
6 ARDHAPUR MH1819011999_270623APB_FTO_88379 IDFC Bank IDFB0040101 BKK-Naman 22932
7 ARDHAPUR MH1819011999_270623APB_FTO_88379 Maharashtra Gramin Bank MAHG0004102 ARDHAPUR 13104
8 ARDHAPUR MH1819011999_270623APB_FTO_88379 Maharashtra Gramin Bank MAHG0004127 LAHAN 8190
9 ARDHAPUR MH1819011999_270623APB_FTO_88379 Maharashtra Gramin Bank MAHG0004132 MALEGAON 27846

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